Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI 2000 All 52,887,307.00 201 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 183,185 2017-12-18 2017-12-19 67310051312017 Sherbime te sigurimit dhe ruajtjes 1005131-D,SH.P.A lik roje muaji nentor 2017,per P.P.Vlore, kontrate vjetore ne vazhdim nr 23/ 16 dt 29.06..2017 ft nr 1987 seri 54691950, dt 30.11..2017,u-p nr 1 dt 24.01.2017,p.verb rivleresim ofert dt 02.05.17,nj.fit dt 28.6.17,
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 484,372 2017-12-18 2017-12-19 34410111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. sherb roje kontr v 6.3.2017 ft 2074 dt 30.11.2017 ser 56318127
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-12-15 2017-12-18 15710050092017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR 2017 DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 20/03/2017 FAT 56318304 DT 05/12/2017
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 191,110 2017-12-15 2017-12-18 16110290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE Sherbim i Ruajtjes dhe sigurise fizike me roje private per Gjykaten e rrethit Kruje kontrata nr 167 prot dt 10.08.2017 njoftim fituesi dt 08.08.2017 lik fat nr 1979 dt 30.11.2017 nr serial 53605790
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) NAZERI - 2000 Librazhd 737,327 2017-12-15 2017-12-18 1421280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PER MUAJIN NENTOR 2017,,PER FATUREN 2089 DATE 30.11.2017.
    Inspekt.Shtet. Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-12-13 2017-12-15 8810102292017 Sherbime te sigurimit dhe ruajtjes Inspektoriati iPunes 1010229, shpenzime ruajtje objekti dt 30.11.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 277,532 2017-12-12 2017-12-14 46210130012017 Sherbime te sigurimit dhe ruajtjes 1013001 MIn Shend sherbim roje private tetor 2017 fature 1872 date 31.10.2017 seri 54691814 formular njoftim fituesi 25 date 15.06.2017 formular i sigurimit te kontrates 0000532 date 16.06.2017 kontrata 1583/27 date 22.06.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 260,361 2017-12-13 2017-12-14 26810870172017 Sherbime te sigurimit dhe ruajtjes adisa lik roje private , memo nr 51 dt 24.01.2017 , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/33 dt 18.05.2017 , pv dt 30.11.2017,fat nr 2113 seri 53605882 dt 30.11.2017
    Dega e Kujdesit Paresor Vlore (3737) NAZERI - 2000 Vlore 1,077,354 2017-12-13 2017-12-14 12110130142017 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ SHPENZIME PER ROJET E OBJEKTIT KONTR NR. 626, DT. 04.08.2017, UPROK NR. 143, DT. 21.02.2017, FAT NR. 2078 DAT 30.11.2017,2176 SERI 56318131,56318301
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,400 2017-12-12 2017-12-13 49910101802017 Sherbime te sigurimit dhe ruajtjes 1025002 Zyra e Punesimit Berat kontrata dt 19.04.2017 likujdim fatura 2101 dt 30.11.2017 sherbimi i rojes se godines
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 106,929 2017-12-12 2017-12-13 22610050022017 Sherbime te sigurimit dhe ruajtjes 1005002 Dr.e Bujqesise Berat kontrata 485 prot date 09.05.2017 likujdim fatura 2181 seri 56318306 date 05.12.2017 roje sherbimi
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 258,975 2017-12-12 2017-12-13 25210280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 56318302 ,DT 5.12.2017/ PROK. RETHIT /KOD 1028006/TDO0707
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 23,558 2017-12-12 2017-12-13 25310280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 56318303 DT 5.12.2017 ,/ PROK. RETHIT /KOD 1028006/TDO0707
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 57,614 2017-12-12 2017-12-13 9510051232017 Sherbime te sigurimit dhe ruajtjes 1005123 A K U Fier,shërbim ruajtje dhe sigurie,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.256/4 prot dt 15.05.2017,fat nr 2184 seri 53605888 dt 05.12.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-12-12 2017-12-13 43710130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE,PER FAT NR 2119 DATE 30.11.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-12-12 2017-12-13 30510130772017 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 ROJE PRIVATE U.P NR.3 DATE 06.02.2017 KONTRATA 24/1 DATE 06.02.2017 FAT.NR 211 DATE 30.11.2017 SERIA 53605884 NGA SPITALI MALLAKASTER
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 788,416 2017-12-12 2017-12-13 94810100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti DRT Korce nentor kont ne vazhdim 2423/56 dt 05.07.17 fat 2067 dt 30.11.17 s 56318120 pv.01.12.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 282,275 2017-12-11 2017-12-12 13010100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT.1974 KO.4117/6 ROJE CIVILE / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 57,614 2017-12-11 2017-12-12 9110051232017 Sherbime te sigurimit dhe ruajtjes 1005123 A K U Fier,shërbim ruajtje dhe sigurie,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.256/4 prot dt 15.05.2017,fat nr 2111 seri 53605880 dt 30.11.2017
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-12-11 2017-12-12 76310102082017 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder, sherbim sigurimi, ft 54691845 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim dt 12.01.2017